Head of Financial Planning and Strategy
3 weeks ago
Job Overview:
The Head of Financial Planning and Strategy will play a critical role in driving the company's financial strategy, performance, and long-term planning. This leader will work closely with senior management, investors, and operational teams to ensure sound financial planning, analysis, and reporting.
Key Responsibilities:- Lead the annual budgeting, forecasting, and long-range planning processes.
- Develop strategic financial plans that align with the company's growth objectives and capital structure.
- Work closely with the CEO, CFO, and senior management team to provide insight on financial strategy, risk management, and investment opportunities.
- Analyze financial performance against key metrics and develop meaningful reports for the executive team and board.
- Track and forecast key performance indicators (KPIs) including revenue, margin, cash flow, and working capital.
- Provide actionable insights to the leadership team by analyzing business performance and identifying areas of improvement.
- Collaborate with private equity investors and ensure compliance with financial covenants, reporting requirements, and governance expectations.
- Prepare and present financial reports and updates to investors and board members, highlighting key financial metrics and operational performance.
- Lead, mentor, and develop the FP&A team, ensuring high performance, professional growth, and alignment with company goals.
- Foster cross-functional collaboration between finance, operations, and project management teams to support decision-making and operational efficiency.
- Education: Chartered Accountant (CA), or MBA from a reputed institute
- Experience: 13-18 years of progressive experience in financial planning, analysis, and reporting, preferably in the EPC, infrastructure, or related sectors.
- Technical Skills: Strong expertise in financial modelling, forecasting, budgeting, and analysis tools.
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